Civic Intelligence

United Union of Roofers Waterproofers & Allied Workers

990 • Fiscal year 2022 • EIN 38-2014021

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 27, 2023

Organization ProfileN/A

View Organization Page

1451 Old Pinckney RoadHowell, MI 48843

(517) 548-6554

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-5.1%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$90,309

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.1%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$937,171

Down $29,686 (-3.1%) from 2021

Net Assets

Down

$923,944

Down $33,097 (-3.5%) from 2021

Liabilities

Up

$13,227

Up $3,411 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Down

$644,133

Down $58 (-0.0%) from 2021

Expenses

Up

$677,230

Up $60,647 (+9.8%) from 2021

Net Income

Down

-$33,097

Down $60,705 (-220%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $671,015Liabilities 2011: $223,698Net Assets 2011: $447,3172011Assets 2012: $617,902Liabilities 2012: $109,871Net Assets 2012: $508,0312012Assets 2013: $622,480Liabilities 2013: $101,778Net Assets 2013: $520,7022013Assets 2014: $663,313Liabilities 2014: $91,775Net Assets 2014: $571,5382014Assets 2015: $754,829Liabilities 2015: $99,285Net Assets 2015: $655,5442015Assets 2016: $835,195Liabilities 2016: $77,548Net Assets 2016: $757,6472016Assets 2017: $803,876Liabilities 2017: $7,491Net Assets 2017: $796,3852017Assets 2018: $853,873Liabilities 2018: $8,028Net Assets 2018: $845,8452018Assets 2019: $908,770Liabilities 2019: $7,240Net Assets 2019: $901,5302019Assets 2020: $937,046Liabilities 2020: $7,613Net Assets 2020: $929,4332020Assets 2021: $966,857Liabilities 2021: $9,816Net Assets 2021: $957,0412021Assets 2022: $937,171Liabilities 2022: $13,227Net Assets 2022: $923,9442022Assets 2023: $973,246Liabilities 2023: $8,738Net Assets 2023: $964,5082023

Highlighted filing

2022

Assets$937,171
Liabilities$13,227
Net Assets$923,944
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $463,399Expenses 2011: $410,690Net Income 2011: $52,7092011Revenue 2012: $503,988Expenses 2012: $443,274Net Income 2012: $60,7142012Revenue 2013: $442,603Expenses 2013: $429,932Net Income 2013: $12,6712013Revenue 2014: $516,670Expenses 2014: $465,834Net Income 2014: $50,8362014Revenue 2015: $575,038Expenses 2015: $491,032Net Income 2015: $84,0062015Revenue 2016: $586,668Expenses 2016: $484,565Net Income 2016: $102,1032016Revenue 2017: $615,976Expenses 2017: $577,238Net Income 2017: $38,7382017Revenue 2018: $608,256Expenses 2018: $571,609Net Income 2018: $36,6472018Revenue 2019: $651,055Expenses 2019: $595,370Net Income 2019: $55,6852019Revenue 2020: $634,877Expenses 2020: $606,974Net Income 2020: $27,9032020Revenue 2021: $644,191Expenses 2021: $616,583Net Income 2021: $27,6082021Revenue 2022: $644,133Expenses 2022: $677,230Net Income 2022: -$33,0972022Revenue 2023: $764,135Expenses 2023: $723,571Net Income 2023: $40,5642023

Highlighted filing

2022

Revenue$644,133
Expenses$677,230
Net Income-$33,097
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 27, 2023
Return Version
2022v4.1
Gross Receipts
$644,133
Mission and Program Overview

Mission

Recruit, Manage and Administer a Union Local on behalf of collectively bargained union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$957,041$923,944▼ $33,097
Cash and Non-Interest-Bearing Accounts$523,417$508,716▼ $14,701
Savings and Temporary Cash Investments$250,020$251,452▲ $1,432
Land, Buildings, and Equipment, Net$193,420$177,003▼ $16,417
Accounts Receivable$0$0→ $0
Total Assets$966,857$937,171▼ $29,686
Liabilities
Other Liabilities$9,816$12,470▲ $2,654
Accounts Payable and Accrued Expenses$0$757▲ $757
Total Liabilities$9,816$13,227▲ $3,411
Net Assets / Fund Balance
Total Net Assets Fund Balance$957,041$923,944▼ $33,097
Total Liabilities and Net Assets / Fund Balance$966,857$937,171▼ $29,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,255$179,153$306,408
Leasehold Improvements$49,748$90,086$139,834
Other Land Buildings$0$44,886$44,886
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark WoodwardBusiness Manager/PresidentFT$90,309$90,309
Charles RamseyRecording SecretaryFT$58,861$58,861
Javier ArceTrustee-$3,832$3,832
Nick BosworthVice President-$706$706

Board Members and Trustees

NameTitle
Paul LauthPresident
Cletus SkalmowskiVice President
David FountainTrustee
Enrique GarciaTrustee
Kenneth AdkinsTrustee
Cletus Skalmowski-
David Fountain-
Kenneth Adkins-
Paul Lauth-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$593,793
Investment Income
$3,875
Other Revenue
$46,465
Change in Net Assets
$-33,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,914
Salaries, Compensation, and Employee Benefits$326,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$153,708$0$0$153,708
All Other Expenses$75,984$0$0$75,984
Other Employee Benefits$59,694$0$0$59,694
Pension Plan Contributions$46,758$0$0$46,758
Other Salaries and Wages$46,314$0$0$46,314
Travel$36,066$0$0$36,066
Payroll Taxes$19,842$0$0$19,842
Depreciation Depletion$16,417$0$0$16,417
Conferences and Meetings$14,511$0$0$14,511
Office Expenses$9,781$0$0$9,781
Insurance$7,016$0$0$7,016
Fees for Services Accounting$4,200$0$0$4,200
Other Expenses$2,706$0$0$2,706
Advertising$2,350$0$0$2,350
Total Functional Expenses$677,230$0$0$677,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued fringe benefits$9,622
Union vacation and dues withheld$2,487
Accrued payroll taxes$361
Payroll withholding taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ROOFER'S UNION LOCAL #70
EIN
38-2014021
Phone
5175486554
Address
1451 OLD PINCKNEY ROAD, HOWELL, MI 48843

Signing Officer

Name
Mark D Woodward
Title
President/Business Manager
Phone
5175486554
Signed
2023-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Woodward
Formed
1946
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Wrubel Wesley & Company Cpas
Address
100 East Big Beaver suite 330, TROY, MI 48083
Preparer
Douglas M Wesley CPA
Phone
2488550337
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“After completion of Form 990 by the Local's C.P.A.”

Pt VI, Line 11B

“it is reviewed by the local's trustees before signing.”

Form 990, Part IX, Line 24E

“Property taxes 5672. 5672. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 792. 792. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 3844. 3844. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & publications 6654. 6654. 0. 0.”

Form 990, Part IX, Line 24E

“Member jackets and shirts for Christmas 55789. 55789. 0. 0.”

Form 990, Part IX, Line 24E

“Computer maintenance and software 2633. 2633. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 600. 600. 0. 0.”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0225
IRS990/PYOtherExpensesAmt0322979
IRS990/PYOtherRevenueAmt063138
IRS990/PYProgramServiceRevenueAmt0580828
IRS990/PYRevenuesLessExpensesAmt027608
IRS990/PYSalariesCompEmpBnftPaidAmt0293604
IRS990/PYTotalExpensesAmt0616583
IRS990/PYTotalRevenueAmt0644191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33097
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0644133
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0957041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0923944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251452
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306408
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll withholding taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Union vacation and dues withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued fringe benefits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177003
IRS990ScheduleD/TotalLiabilityAmt012470
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cletus Skalmowski
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1David Fountain
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Paul Lauth
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Kenneth Adkins
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After completion of Form 990 by the Local's C.P.A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1it is reviewed by the local's trustees before signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property taxes 5672. 5672. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 792. 792. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage & shipping 3844. 3844. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing & publications 6654. 6654. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Member jackets and shirts for Christmas 55789. 55789. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer maintenance and software 2633. 2633. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contributions 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,171
Liabilities
$13,227
Net assets
$923,944
Revenue
$644,133
Expenses
$677,230
Net income
-$33,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.09$9.65$7.64$7.24$0.41
2022Detailed filing. Detailed filing data is available for this year.$9.37$0.13$9.24$6.44$6.77$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.10$9.57$6.44$6.17$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.08$9.29$6.35$6.07$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.07$9.02$6.51$5.95$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.08$8.46$6.08$5.72$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.07$7.96$6.16$5.77$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.78$7.58$5.87$4.85$1.02
2015Summary only. Only limited summary data is available for this year.$7.55$0.99$6.56$5.75$4.91$0.84
2014Summary only. Only limited summary data is available for this year.$6.63$0.92$5.72$5.17$4.66$0.51
2013Summary only. Only limited summary data is available for this year.$6.22$1.02$5.21$4.43$4.30$0.13
2012Summary only. Only limited summary data is available for this year.$6.18$1.10$5.08$5.04$4.43$0.61
2011Summary only. Only limited summary data is available for this year.$6.71$2.24$4.47$4.63$4.11$0.53